Billed Entity:
132753
FRN:
1326458
Funding Year:
2005
470#:
515330000512103
471#:
479974
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$474.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$474.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$98.75
$98.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,185.00
$1,185.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,185.00
$1,185.00
Discount Percent:
40
40
Requested Amount:
$474.00
$474.00